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 | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 91,634 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 14,156 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/53 | Expenditures | 14,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:22 AM. |