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 | 08/09/2021 | XVFC/2021-22/P/57 | Expenditures | 299,011 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 34,645 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 34,645 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/60 | Expenditures | 20,258 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/61 | Expenditures | 34,645 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/62 | Expenditures | 34,645 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/63 | Expenditures | 40,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:47 PM. |