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 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 263,299 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/2 | Expenditures | 477,556 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:32 AM. |