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 | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 239,589 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 123,660 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 57,860 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/28 | Expenditures | 186,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:24 AM. |