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 | 23/11/2021 | XVFC/2021-22/P/15 | Expenditures | 127,392 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/16 | Expenditures | 68,288 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 9,354 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 14,994 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 3,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:07 PM. |