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 | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 54,136 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 81,163 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 19,416 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 47,947 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 31,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:21:26 PM. |