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 | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 15,379 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/10 | Expenditures | 42,179 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/11 | Expenditures | 35,315 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/12 | Expenditures | 23,332 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 98,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:11:10 PM. |