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 | 22/11/2021 | XVFC/2021-22/P/4 | Expenditures | 96,356 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/5 | Expenditures | 141,335 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 98,376 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 93,300 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 97,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:41 PM. |