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 | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/25 | Expenditures | 37,200 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 28,680 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 54,303 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 39,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:29 AM. |