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 | 05/12/2021 | XVFC/2021-22/P/79 | Expenditures | 91,769 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/80 | Expenditures | 95,411 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/81 | Expenditures | 56,677 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/82 | Expenditures | 48,059 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/83 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:11 AM. |