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 | 05/08/2021 | XVFC/2021-22/P/27 | Expenditures | 364,976 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/28 | Expenditures | 181,363 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/29 | Expenditures | 96,147 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/30 | Expenditures | 43,900 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/31 | Expenditures | 68,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:29 AM. |