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/5 | Expenditures | 51,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 83,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 100,800 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:21 AM. |