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 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 60,937 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 87,505 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 353,126 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 142,533 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/10 | Expenditures | 182,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:14:59 PM. |