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 | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 114,451 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/10 | Expenditures | 240,000 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/12 | Expenditures | 126,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:06 PM. |