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 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 113,710 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/11 | Expenditures | 130,018 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 168,353 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 300,487 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 212,234 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 61,659 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 61,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:40 PM. |