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 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 416,604 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 252,563 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 196,546 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 79,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:43:47 AM. |