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 | 26/10/2021 | XVFC/2021-22/P/133 | Expenditures | 4,366 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/134 | Expenditures | 4,362 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/135 | Expenditures | 8,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:24 AM. |