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 | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 57,745 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 19,352 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 57,415 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/22 | Expenditures | 57,836 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/23 | Expenditures | 61,444 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/24 | Expenditures | 57,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:50:40 AM. |