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 | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/18 | Expenditures | 201,070 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/19 | Expenditures | 300 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/20 | Expenditures | 28,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:30:05 AM. |