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 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,320 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/4 | Expenditures | 19,330 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,310 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,300 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 19,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:22:27 AM. |