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 | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 174,416 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 152,252 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 131,055 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 152,252 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 152,252 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 152,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:21 AM. |