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 | 02/08/2021 | XVFC/2021-22/P/12 | Expenditures | 16,493 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/13 | Expenditures | 51,401 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,638 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/15 | Expenditures | 95,202 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,016 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 56,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:45:07 AM. |