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 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 245,780 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/5 | Expenditures | 73,554 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:38:59 AM. |