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 | 07/07/2021 | XVFC/2021-22/P/14 | Expenditures | 299,960 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/15 | Expenditures | 34,562 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/16 | Expenditures | 415,997 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/17 | Expenditures | 476,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:56:42 AM. |