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 | 10/11/2021 | XVFC/2021-22/P/3 | Expenditures | 82,156 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/4 | Expenditures | 6,847 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 119,751 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 128,419 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/7 | Expenditures | 121,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:35 AM. |