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 | 02/11/2021 | XVFC/2021-22/P/33 | Expenditures | 300,021 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 44,775 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 44,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:30 AM. |