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 | 16/08/2021 | XVFC/2021-22/P/79 | Expenditures | 45,300 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/80 | Expenditures | 29,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/81 | Expenditures | 700,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/82 | Expenditures | 740,046 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/83 | Expenditures | 146,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:52 AM. |