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 | 29/10/2021 | XVFC/2021-22/P/34 | Expenditures | 25,618 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/35 | Expenditures | 8,258 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 72,600 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/37 | Expenditures | 45,675 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/38 | Expenditures | 39,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:57:19 AM. |