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 | 23/06/2021 | XVFC/2021-22/P/18 | Expenditures | 49,937 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 38,172 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 15,015 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 14,598 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/22 | Expenditures | 23,418 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/23 | Expenditures | 44,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:34 PM. |