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 | 11/09/2021 | XVFC/2021-22/P/21 | Expenditures | 39,900 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 110,000 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 171,200 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/24 | Expenditures | 195,920 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/25 | Expenditures | 172,590 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/26 | Expenditures | 51,480 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/27 | Expenditures | 100,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:57 AM. |