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 | 08/07/2021 | XVFC/2021-22/P/23 | Expenditures | 48,435 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/24 | Expenditures | 86,362 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/25 | Expenditures | 46,704 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/26 | Expenditures | 41,365 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/27 | Expenditures | 12,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:23 AM. |