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 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 84,494 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 136,276 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 47,829 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 24,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:50:12 AM. |