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 | 29/01/2022 | XVFC/2021-22/P/48 | Expenditures | 40,179 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 39,353 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 60,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:34 AM. |