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 | 14/12/2021 | XVFC/2021-22/P/176 | Expenditures | 24,360 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/177 | Expenditures | 52,791 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/178 | Expenditures | 29,320 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/179 | Expenditures | 68,014 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/180 | Expenditures | 1,042,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:03:15 AM. |