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 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 78,817.3 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 79,294.3 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 78,764.4 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 80,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:52 PM. |