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 | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 54,980 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 248,970 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 137,175 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 51,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:22 AM. |