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 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 150,281 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 71,315 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 56,160 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 62,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:04 AM. |