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 | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 102,070 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 203,786 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:08 AM. |