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 | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 106,248 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 238,799 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 42,716 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 100,282 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/20 | Expenditures | 140,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:27:38 PM. |