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 | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 93,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 253,108 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 282,442 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/21 | Expenditures | 251,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:55 AM. |