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 | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 442,904 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 486,724 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 298,436 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 294,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:10:51 AM. |