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 | 02/09/2021 | XVFC/2021-22/P/53 | Expenditures | 94,560 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/54 | Expenditures | 35,427 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/55 | Expenditures | 35,427 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/56 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/57 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/6 | Expenditures | 52,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:37 AM. |