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 | 18/08/2021 | XVFC/2021-22/P/35 | Expenditures | 85,402 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/36 | Expenditures | 58,581 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/37 | Expenditures | 145,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:33 PM. |