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 | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 244,019 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/30 | Expenditures | 223,922 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/31 | Expenditures | 176,259 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/32 | Expenditures | 65,125 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/33 | Expenditures | 239,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:05 PM. |