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 | 17/08/2021 | XVFC/2021-22/P/20 | Expenditures | 124,591 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/21 | Expenditures | 24,725 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,737 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/23 | Expenditures | 19,756 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/24 | Expenditures | 19,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:35:41 AM. |