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/106 | Expenditures | 29,982 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/107 | Expenditures | 29,982 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/108 | Expenditures | 27,182 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/109 | Expenditures | 27,182 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/110 | Expenditures | 68,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:32:01 AM. |