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 | 03/09/2021 | XVFC/2021-22/P/34 | Expenditures | 67,864 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/35 | Expenditures | 50,408 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/36 | Expenditures | 25,418 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/37 | Expenditures | 25,418 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/38 | Expenditures | 25,002 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 92,580 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 93,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:58 PM. |