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 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 295,680 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/4 | Expenditures | 137,008 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 116,746 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 31,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:51:53 AM. |