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 | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 143,166 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 76,053 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 50,827 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 188,782 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 292,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 19,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:44 AM. |