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 | 05/03/2022 | XVFC/2021-22/P/27 | Expenditures | 45,170 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/28 | Expenditures | 44,780 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 30,390 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 24,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:31 AM. |