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 | 08/07/2021 | XVFC/2021-22/P/39 | Expenditures | 169,354 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/40 | Expenditures | 29,667 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/41 | Expenditures | 29,734 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/42 | Expenditures | 29,734 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/43 | Expenditures | 29,734 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/44 | Expenditures | 299,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:10 AM. |