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 | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 92,953 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 110,264 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 19,750 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 77,033 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 1,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:37 AM. |