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 | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 87,777 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 87,336 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 87,377 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/12 | Expenditures | 175,022 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 87,804 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 87,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:18:00 AM. |