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 | 20/10/2021 | XVFC/2021-22/P/18 | Expenditures | 13,949 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/19 | Expenditures | 22,490 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/20 | Expenditures | 19,703 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,474 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 21,177 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/23 | Expenditures | 10,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:45:53 PM. |