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 | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 325,761 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/10 | Expenditures | 137,088 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 373,395 | ||||||||||
Select activity nature | 16/06/2021 | XVFC/2021-22/P/9 | Expenditures | 180,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:50:50 PM. |