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 | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 48,694 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,583 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 268,648 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:07 AM. |