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 | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 121,665 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 59,197 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 121,665 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 59,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:49 PM. |