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 | 12/10/2021 | XVFC/2021-22/P/2 | Expenditures | 603,579 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 167,690 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 228,066 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 3,549 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/6 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:28 AM. |