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 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 89,877 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 89,970 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 14,880 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,711 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/5 | Expenditures | 51,714 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/6 | Expenditures | 98,726 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 40,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:27 AM. |