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 | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 495,912 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 414,328 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 415,435 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 248,112 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 819,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:38 AM. |