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 | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 125,167 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/23 | Expenditures | 212,247 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/24 | Expenditures | 211,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:50 PM. |