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 | 18/11/2021 | XVFC/2021-22/P/47 | Expenditures | 9,857 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/48 | Expenditures | 97,383 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 17,630 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 15,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:36:49 AM. |