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 | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 59,868 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 63,367 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 72,863 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 72,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:01 PM. |