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 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 227,210 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,690 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,075 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 346,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:10 AM. |