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 | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 176,003 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 174,431 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/26 | Expenditures | 44,008 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 176,292 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:24:15 AM. |