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 | 04/12/2021 | XVFC/2021-22/P/52 | Expenditures | 30,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/53 | Expenditures | 1,171 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/56 | Expenditures | 94,005 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 182,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:42 PM. |