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 | 10/02/2022 | XVFC/2021-22/P/65 | Expenditures | 199,496 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/66 | Expenditures | 181,081 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/67 | Expenditures | 144,225 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/68 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:51 AM. |