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 | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 61,124 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/53 | Expenditures | 42,269 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/54 | Expenditures | 40,047 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/55 | Expenditures | 8,096 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/56 | Expenditures | 43,860 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/57 | Expenditures | 162,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:37 AM. |