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 | 02/07/2021 | XVFC/2021-22/P/7 | Expenditures | 46,297 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 105,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 500,000 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 91,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:14 AM. |