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 | 07/10/2021 | XVFC/2021-22/P/18 | Expenditures | 247,841 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/19 | Expenditures | 248,905 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 249,655 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 216,589 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:11 PM. |