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 | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 63,303 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 38,550 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/9 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:19 AM. |