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 | 05/07/2021 | XVFC/2021-22/P/5 | Expenditures | 137,323 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/6 | Expenditures | 107,617 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/7 | Expenditures | 9,365 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/8 | Expenditures | 9,365 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/9 | Expenditures | 19,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:43 PM. |