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 | 19/11/2021 | XVFC/2021-22/P/10 | Expenditures | 122,075.67 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 26,711 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/8 | Expenditures | 20,313 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/9 | Expenditures | 86,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:06 PM. |