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 | 30/01/2022 | XVFC/2021-22/P/32 | Expenditures | 51,255 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,324 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/34 | Expenditures | 15,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:00:31 AM. |