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 | 02/09/2021 | XVFC/2021-22/P/56 | Expenditures | 12,996 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/57 | Expenditures | 13,995 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/58 | Expenditures | 24,996 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/59 | Expenditures | 93,090 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/60 | Expenditures | 49,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:35 AM. |