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 | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 98,495 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 98,136 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 99,589 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 44,100 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:51:59 AM. |