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 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 175,250 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 200,700 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 121,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:15:33 PM. |