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 | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,966 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,172 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,960 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 41,039 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/14 | Expenditures | 8,249 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 72,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:06 AM. |