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 | 07/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,805 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 26,600 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 28,080 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,300 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 58,400 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:53 AM. |