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 | 02/11/2021 | XVFC/2021-22/P/85 | Expenditures | 131,814 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/86 | Expenditures | 90,231 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/87 | Expenditures | 149,253 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/88 | Expenditures | 19,980 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/89 | Expenditures | 21,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:39 AM. |