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 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 23,042 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/2 | Expenditures | 19,040 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 18,508 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 15,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:07:16 PM. |