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 | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 291,803 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 248,067 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 249,977 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 102,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:44 AM. |