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 | 08/09/2021 | XVFC/2021-22/P/46 | Expenditures | 46,900 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 6,320 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 92,251 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/49 | Expenditures | 39,984 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/50 | Expenditures | 49,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:19 AM. |