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 | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 99,120 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 97,998 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 40,057 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 263,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:36 AM. |