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 | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 149,875 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 149,875 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 54,243 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 98,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:10 PM. |