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 | 15/12/2021 | XVFC/2021-22/P/15 | Expenditures | 132,177 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 65,823 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/17 | Expenditures | 197,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:24:02 AM. |