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 | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 87,836 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 131,545 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 131,947 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 132,128 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 131,746 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 175,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:52:29 AM. |