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 | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 97,784 | 30/11/2021 | OWN/2021-22/C/3 | 70 | |||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 124,460 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 97,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:35:07 PM. |