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 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,200 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 6,590 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 44,800 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,855 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 44,880 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 12,630 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 21,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:18 PM. |