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 | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 176,272 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/36 | Expenditures | 49,991 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/37 | Expenditures | 8,660 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/38 | Expenditures | 41,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:29 AM. |