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 | 01/06/2021 | XVFC/2021-22/P/45 | Expenditures | 33,138 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/46 | Expenditures | 10,470 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/47 | Expenditures | 5,470 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/48 | Expenditures | 25,700 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/49 | Expenditures | 154,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:15 AM. |