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 | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 29,297 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/53 | Expenditures | 68,074 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/54 | Expenditures | 19,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:06 PM. |