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 | 07/10/2021 | XVFC/2021-22/P/33 | Expenditures | 16,641 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 166,280 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 54,276 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/36 | Expenditures | 132,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:54:56 AM. |