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 | 06/08/2021 | XVFC/2021-22/P/28 | Expenditures | 254,044 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/29 | Expenditures | 156,214 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/30 | Expenditures | 285,333 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/31 | Expenditures | 32,480 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/32 | Expenditures | 116,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:56 AM. |