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 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,968 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 25,791 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,722 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,730 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 22,622 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 298,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:14 PM. |