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 | 13/09/2021 | XVFC/2021-22/P/63 | Expenditures | 52,762 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/64 | Expenditures | 10,402 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/65 | Expenditures | 32,402 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/66 | Expenditures | 32,998 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/67 | Expenditures | 11,759 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/68 | Expenditures | 69,406 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/69 | Expenditures | 32,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:54 PM. |