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 | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 94,052 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 142,281 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 47,241 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 47,380 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 95,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:24 PM. |