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 | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 211,680 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,544 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/20 | Expenditures | 276,810 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/21 | Expenditures | 178,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:25:59 AM. |