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 | 08/11/2021 | XVFC/2021-22/P/10 | Expenditures | 29,860 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/11 | Expenditures | 27,154 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/12 | Expenditures | 682,646 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 53,687 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 16,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 11:00:53 PM. |