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 | 05/11/2021 | XVFC/2021-22/P/3 | Expenditures | 186,581 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/4 | Expenditures | 34,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/5 | Expenditures | 72,262 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/6 | Expenditures | 29,534 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/7 | Expenditures | 122,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:59 PM. |