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 | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 124,745 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 13,475 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/17 | Expenditures | 59,888 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/18 | Expenditures | 10,030 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/19 | Expenditures | 14,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:01 PM. |