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 | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 50,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 85,963 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,400 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 42,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:39 AM. |