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 | 06/02/2022 | XVFC/2021-22/P/43 | Expenditures | 216,137 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/44 | Expenditures | 58,476 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/45 | Expenditures | 67,757 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/46 | Expenditures | 117,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:29 AM. |