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 | 09/08/2021 | XVFC/2021-22/P/51 | Expenditures | 16,077 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/52 | Expenditures | 40,732 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/53 | Expenditures | 48,452 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/54 | Expenditures | 42,412 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/55 | Expenditures | 28,999 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/56 | Expenditures | 37,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:33:38 PM. |