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 | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 50,145 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/55 | Expenditures | 51,630 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/56 | Expenditures | 197,178 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/57 | Expenditures | 91,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:01:29 AM. |