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 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 398,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 357,004 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 82,353 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,691 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,470 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 60,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:08 PM. |