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 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 45,266 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,368 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 117,210 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 238,100 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 114,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:37 AM. |