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 | 05/08/2021 | XVFC/2021-22/P/33 | Expenditures | 11,076 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 17,040 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 15,336 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/36 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:27 AM. |