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 | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 279,868 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/13 | Expenditures | 278,129 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 278,970 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 94,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:39 PM. |