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 | 01/10/2021 | XVFC/2021-22/P/10 | Expenditures | 77,288 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 132,302 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 93,335 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,990 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/13 | Expenditures | 73,931 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/14 | Expenditures | 137,495 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 43,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:47:35 AM. |