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 | 04/10/2021 | XVFC/2021-22/P/1 | Expenditures | 396,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 208,890 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,090 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/4 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:07 AM. |