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 | 10/01/2022 | XVFC/2021-22/P/20 | Expenditures | 70,144 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 216,539 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/23 | Expenditures | 216,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:24:19 AM. |