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 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 222,792 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 93,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:38:03 PM. |