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 | 27/12/2021 | XVFC/2021-22/P/12 | Expenditures | 66,384 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/13 | Expenditures | 32,804 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/14 | Expenditures | 74,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:18 PM. |