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 | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 11,286 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 11,520 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 10,020 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/73 | Expenditures | 11,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:45:49 AM. |