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 | 14/09/2021 | XVFC/2021-22/P/53 | Expenditures | 34,102 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/54 | Expenditures | 4,680 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/55 | Expenditures | 51,670 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/56 | Expenditures | 42,550 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/57 | Expenditures | 30,750 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/58 | Expenditures | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:41 AM. |