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 | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 301,133 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 213,660 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 19,016 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 96,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:49:52 AM. |