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 | 06/12/2021 | XVFC/2021-22/P/7 | Expenditures | 240,233 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 244,112 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/10 | Expenditures | 173,296 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 239,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:00 AM. |