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 | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 89,731 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 99,593 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 45,136 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 49,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:29 PM. |