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 | 20/07/2021 | XVFC/2021-22/P/13 | Expenditures | 114,210 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/14 | Expenditures | 166,790 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/15 | Expenditures | 81,780 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/16 | Expenditures | 63,456 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/17 | Expenditures | 55,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:39 AM. |