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 | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 258,603 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/4 | Expenditures | 66,357 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/5 | Expenditures | 412,456 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 75,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:43:01 PM. |