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/35 | Expenditures | 44,810 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/36 | Expenditures | 19,855 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/37 | Expenditures | 12,391 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/38 | Expenditures | 85,759 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 59,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:42:03 AM. |