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 | 06/12/2021 | XVFC/2021-22/P/10 | Expenditures | 99,705 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,645 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,990 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/13 | Expenditures | 20,727 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/14 | Expenditures | 1,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:08 AM. |