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 | 09/11/2021 | XVFC/2021-22/P/57 | Expenditures | 243,145 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/58 | Expenditures | 243,038 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/59 | Expenditures | 243,145 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/60 | Expenditures | 243,145 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/61 | Expenditures | 69,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:46 PM. |