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 | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 107,313 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 49,422 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 69,418 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 166,557 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/26 | Expenditures | 162,503 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/27 | Expenditures | 194,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:34:10 AM. |