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 | 03/09/2021 | XVFC/2021-22/P/69 | Expenditures | 184,523 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/70 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/71 | Expenditures | 18,500 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/72 | Expenditures | 43,896 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/15 | Expenditures | 19,538 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/73 | Expenditures | 76,430 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/74 | Expenditures | 39,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:20:53 PM. |