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 | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 246,551 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 245,888 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 361,045 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 142,964 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 298,708 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 298,903 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:46 PM. |