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 | 11/11/2021 | XVFC/2021-22/P/8 | Expenditures | 91,937 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/9 | Expenditures | 51,354 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 166,001 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 41,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:01 PM. |