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 | 01/02/2022 | XVFC/2021-22/P/4 | Expenditures | 69,300 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 240,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 176,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:21:09 PM. |