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 | 09/12/2021 | XVFC/2021-22/P/14 | Expenditures | 93,910 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,784 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 145,224 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:14:47 AM. |