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 | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 291,849 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 291,092 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 291,546 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 288,891 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 289,951 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 291,552 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 292,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:26 PM. |