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/10 | Expenditures | 317,049 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/9 | Expenditures | 166,748 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 272,397 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 38,000 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 128,824 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 317,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:17 PM. |