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 | 09/11/2021 | XVFC/2021-22/P/49 | Expenditures | 82,567 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/50 | Expenditures | 52,078 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/51 | Expenditures | 73,107 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/52 | Expenditures | 22,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:53 PM. |