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 | 09/12/2021 | XVFC/2021-22/P/7 | Expenditures | 65,475 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 21,882 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 157,595 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 15,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:54 AM. |