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 | 01/12/2021 | XVFC/2021-22/P/32 | Expenditures | 49,567 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 28,380 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,125 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 29,500 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 188,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:17 PM. |