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 | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,860 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 34,410.55 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 34,670.65 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:07:02 AM. |