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 | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 295,423 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/39 | Expenditures | 290,487 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/40 | Expenditures | 34,433 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 827,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:09 PM. |