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 | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 65,995 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/3 | Expenditures | 66,002 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/4 | Expenditures | 65,982 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 65,956 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/6 | Expenditures | 66,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:56 AM. |