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 | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 36,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 240,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/13 | Expenditures | 131,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:37:01 AM. |