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 | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 201,086 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 51,600 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 189,071 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 205,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:18 PM. |