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/72 | Expenditures | 20,928 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/73 | Expenditures | 14,300 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/74 | Expenditures | 100,100 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/75 | Expenditures | 240,500 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/76 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:47 PM. |