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 | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 212,970 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 212,010 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/9 | Expenditures | 207,108 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/10 | Expenditures | 30,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:10 PM. |