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 | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 174,556 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 23,315 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/34 | Expenditures | 18,800 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/35 | Expenditures | 13,775 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 31,385 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/37 | Expenditures | 21,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:54 AM. |