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 | 18/09/2021 | XVFC/2021-22/P/63 | Expenditures | 131,077 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/64 | Expenditures | 131,077 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/65 | Expenditures | 42,574 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/66 | Expenditures | 21,197 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/67 | Expenditures | 42,246 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/68 | Expenditures | 169,594 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/69 | Expenditures | 33,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:41:12 AM. |