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 | 13/02/2022 | XVFC/2021-22/P/18 | Expenditures | 217,986 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/19 | Expenditures | 211,059 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 202,358 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 168,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:18:59 PM. |