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 | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 114,157 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 41,514 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 103,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:15 PM. |