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 | 05/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,349 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 1,159 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 1,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:42 PM. |