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 | 04/09/2021 | XVFC/2021-22/P/64 | Expenditures | 94,259 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/65 | Expenditures | 98,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/66 | Expenditures | 34,810 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/67 | Expenditures | 85,090 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/68 | Expenditures | 32,709 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/69 | Expenditures | 23,209 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/70 | Expenditures | 32,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:02 AM. |