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 | 02/07/2021 | XVFC/2021-22/P/1 | Expenditures | 294,088 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 620,311 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,340 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:32 AM. |