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 | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 33,968 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 27,818 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 64,098 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 55,049 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/19 | Expenditures | 159,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:42:22 AM. |