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 | 09/09/2021 | XVFC/2021-22/P/20 | Expenditures | 32,032 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,550 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/22 | Expenditures | 42,235 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/23 | Expenditures | 85,263 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 85,178 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 85,531 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/29 | Expenditures | 86,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:24:13 AM. |