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 | 13/07/2021 | XVFC/2021-22/P/18 | Expenditures | 168,122 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 286,137 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/20 | Expenditures | 342,101 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/21 | Expenditures | 163,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:15 AM. |