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/1 | Expenditures | 87,223 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 144,497 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 43,140 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/4 | Expenditures | 754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:58 AM. |