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 | 14/07/2021 | XVFC/2021-22/P/10 | Expenditures | 21,471 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/11 | Expenditures | 30,068 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/12 | Expenditures | 16,850 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 30,014 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 16,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:33:41 AM. |