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 | 02/07/2021 | XVFC/2021-22/P/6 | Expenditures | 44,075 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 233,546 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 180,455 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 229,844 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 64,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:23:49 AM. |