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 | 10/09/2021 | XVFC/2021-22/P/1 | Expenditures | 8,822 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 188,823 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,504 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 6,301 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 57,621 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,291 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:56 AM. |