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 | 26/01/2022 | XVFC/2021-22/P/59 | Expenditures | 143,166 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/60 | Expenditures | 49,250 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/61 | Expenditures | 49,700 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/62 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/63 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:25 AM. |