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 | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 126,450 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 68,220 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 68,220 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/8 | Expenditures | 68,220 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 68,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:01 PM. |