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/35 | Expenditures | 68,668 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 48,986 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/37 | Expenditures | 48,516 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/38 | Expenditures | 24,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:27:49 PM. |