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 | 01/02/2022 | XVFC/2021-22/P/41 | Expenditures | 65,502 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/42 | Expenditures | 129,985 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/43 | Expenditures | 81,735 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/44 | Expenditures | 130,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:50:51 PM. |