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 | 08/09/2021 | XVFC/2021-22/P/20 | Expenditures | 11,420 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 18,670 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/22 | Expenditures | 20,580 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/23 | Expenditures | 26,720 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/24 | Expenditures | 19,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:45 AM. |