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 | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 139,999 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 207,002 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 135,025 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 13,896 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:30 AM. |