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 | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 58,984 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 19,980 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 98,771 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 374,635 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 62,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:01 AM. |