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 | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 116,500 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,805 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/15 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:38 AM. |