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 | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 116,100 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/34 | Expenditures | 48,434 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 29,512 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 23,321 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 47,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:34 PM. |