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 | 26/10/2021 | XVFC/2021-22/P/10 | Expenditures | 109,066 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/8 | Expenditures | 80,649 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/9 | Expenditures | 82,781 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,343 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 62,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:06:11 AM. |