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 | 09/10/2021 | XVFC/2021-22/P/89 | Expenditures | 48,621 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/90 | Expenditures | 188,742 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/91 | Expenditures | 23,335 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/92 | Expenditures | 24,840 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/93 | Expenditures | 303,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:15:34 PM. |