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 | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 134,267 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/24 | Expenditures | 92,883 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/25 | Expenditures | 137,308 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/26 | Expenditures | 83,343 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/27 | Expenditures | 161,770 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/28 | Expenditures | 75,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:18 AM. |