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 | 17/09/2021 | XVFC/2021-22/P/25 | Expenditures | 236,260 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/26 | Expenditures | 236,260 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/27 | Expenditures | 101,517 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 250,350 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 121,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:08 AM. |