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 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 287,933 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 110,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:59:18 PM. |