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 | 09/07/2021 | XVFC/2021-22/P/20 | Expenditures | 25,167 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/21 | Expenditures | 24,152 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/22 | Expenditures | 24,110 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/23 | Expenditures | 190,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:02 AM. |