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 | 05/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,224 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/18 | Expenditures | 13,394 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/19 | Expenditures | 111,597 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/20 | Expenditures | 31,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:10 PM. |