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 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 98,752 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,884 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,910 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,858 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:20:36 AM. |