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/26 | Expenditures | 149,847 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 89,383 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 124,919 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/29 | Expenditures | 51,359 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/30 | Expenditures | 178,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:33:06 AM. |