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/59 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 18,810 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/61 | Expenditures | 314,280 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/62 | Expenditures | 141,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:50 AM. |