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 | 23/12/2021 | XVFC/2021-22/P/34 | Expenditures | 35,304 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/35 | Expenditures | 58,214 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/36 | Expenditures | 23,629 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 29,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:31 PM. |