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 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 64,463.85 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 62,537.28 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 95,369.95 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 194,567.36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:18 AM. |