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 | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 98,985 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/32 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/33 | Expenditures | 63,580 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/34 | Expenditures | 95,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:28:21 AM. |