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 | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 7,256 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 186,910 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/7 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:40:54 AM. |