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 | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 170,692 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 80,345 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/15 | Expenditures | 173,786 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/16 | Expenditures | 84,879 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 70,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:25:00 AM. |