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 | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 24,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:25 PM. |