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 | 20/12/2021 | XVFC/2021-22/P/30 | Expenditures | 51,469 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/31 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/32 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:00 PM. |