Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 09/06/2021 | XVFC/2021-22/P/26 | Expenditures | 68,250 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/27 | Expenditures | 24,247 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/28 | Expenditures | 195,140 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/32 | Expenditures | 46,463 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/33 | Expenditures | 46,463 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/34 | Expenditures | 46,463 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/35 | Expenditures | 46,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:13:55 AM. |