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 | 16/06/2021 | XVFC/2021-22/P/4 | Expenditures | 35,157 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,900 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/6 | Expenditures | 217,597 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/7 | Expenditures | 112,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:32:14 AM. |