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 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 101,760 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 28,311 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 36,387 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 99,990 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 103,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:20 AM. |