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 | 07/07/2021 | XVFC/2021-22/P/16 | Expenditures | 40,590 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 89,100 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/19 | Expenditures | 106,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:33 PM. |