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 | 19/10/2021 | XVFC/2021-22/P/75 | Expenditures | 35,400 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/76 | Expenditures | 58,823 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/77 | Expenditures | 12,230 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/78 | Expenditures | 13,130 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/79 | Expenditures | 146,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:23:39 AM. |