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 | 18/06/2021 | XVFC/2021-22/P/52 | Expenditures | 77,250 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/53 | Expenditures | 56,950 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/54 | Expenditures | 241,712 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/55 | Expenditures | 557,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:09 AM. |