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 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 350,400 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 369,600 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/4 | Expenditures | 50,520 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/5 | Expenditures | 67,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:54:10 PM. |