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 | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 52,510 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/60 | Expenditures | 44,973 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,160 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/62 | Expenditures | 77,223 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/63 | Expenditures | 29,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:11:14 PM. |