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 | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 38,783 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/49 | Expenditures | 420,000 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/50 | Expenditures | 67,850 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/51 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:40 PM. |