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 | 145,544 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 196,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 120,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:52 PM. |