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 | 05/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,134 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/13 | Expenditures | 49,801 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/14 | Expenditures | 195,785 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/15 | Expenditures | 25,600 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 72,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:48 PM. |