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 | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 170,091 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 47,913 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 74,173 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 56,916 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 56,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:55:26 PM. |