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 | 02/11/2021 | XVFC/2021-22/P/43 | Expenditures | 73,036 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/44 | Expenditures | 79,283 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/45 | Expenditures | 28,273 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/46 | Expenditures | 31,103 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/47 | Expenditures | 22,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:11 PM. |