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 | 08/06/2021 | XVFC/2021-22/P/18 | Expenditures | 90,804 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/19 | Expenditures | 88,511 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/20 | Expenditures | 315,800 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/21 | Expenditures | 89,510 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/22 | Expenditures | 89,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:59 AM. |