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 | 16/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,517 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/7 | Expenditures | 43,109 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/8 | Expenditures | 42,250 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 4,875 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 7,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:09:12 PM. |