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 | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 9,873 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/11 | Expenditures | 196,630 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 101,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/13 | Expenditures | 14,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:11 PM. |