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 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 316,518 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 117,733 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 68,140 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 102,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:51:20 PM. |