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 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 200,469 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 15,170 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 42,724 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 224,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:05:22 PM. |