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 | 15/07/2021 | XVFC/2021-22/P/15 | Expenditures | 65,720 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/16 | Expenditures | 79,657 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/17 | Expenditures | 36,843 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/7 | Expenditures | 24,966 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/18 | Expenditures | 77,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:46 AM. |