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 | 06/10/2021 | XVFC/2021-22/P/47 | Expenditures | 131,776 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/48 | Expenditures | 48,732 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/49 | Expenditures | 8,870 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/50 | Expenditures | 124,577 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/51 | Expenditures | 56,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:03 PM. |