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 | 12/02/2022 | XVFC/2021-22/P/119 | Expenditures | 217,126 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/120 | Expenditures | 16,790 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/121 | Expenditures | 269,258 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/122 | Expenditures | 194,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:14 AM. |