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 | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 65,130 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 32,600 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/66 | Expenditures | 130,844 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 64,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:23:03 AM. |