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 | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 298,562 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 260,192 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/21 | Expenditures | 300,048 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/23 | Expenditures | 203,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:21 AM. |