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 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 168,260 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 177,739 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 172,802 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/5 | Expenditures | 109,572 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/6 | Expenditures | 161,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:51 PM. |