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 | 03/02/2022 | XVFC/2021-22/P/91 | Expenditures | 88,666 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/92 | Expenditures | 88,626 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/93 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/94 | Expenditures | 110,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:32 PM. |