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 | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 32,490 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/31 | Expenditures | 32,372 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 187,790 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 34,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:05 PM. |