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 | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 42,367.5 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 19,584.5 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 79,100 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 84,909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:16 AM. |