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 | 01/09/2021 | XVFC/2021-22/P/58 | Expenditures | 14,772 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/59 | Expenditures | 22,668 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/60 | Expenditures | 18,939 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/61 | Expenditures | 16,990 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/62 | Expenditures | 14,790 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/63 | Expenditures | 13,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:58 PM. |