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 | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 92,994 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 22,804 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/43 | Expenditures | 14,554 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/44 | Expenditures | 89,612 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/45 | Expenditures | 94,374 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/46 | Expenditures | 96,433 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/47 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:48 PM. |