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 | 22/02/2022 | XVFC/2021-22/P/10 | Expenditures | 115,268 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/8 | Expenditures | 188,912 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 123,235 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 75,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:50:34 AM. |