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 | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 49,088 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/21 | Expenditures | 36,344 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/22 | Expenditures | 36,816 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 26,719 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 99,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:53:27 AM. |