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 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 73,520 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 121,440 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 267,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 91,400 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/14 | Expenditures | 299,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:45 AM. |