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 | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 161,665 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/7 | Expenditures | 163,647 | ||||||||||
Select activity nature | 12/06/2021 | XVFC/2021-22/P/8 | Expenditures | 135,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:09 AM. |