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 | 24/11/2021 | XVFC/2021-22/P/67 | Expenditures | 10,258 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/68 | Expenditures | 12,232 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/69 | Expenditures | 13,263 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/70 | Expenditures | 8,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:56 PM. |