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 | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 175,848 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 183,239 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 48,540 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 74,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:52 PM. |