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 | 03/07/2021 | XVFC/2021-22/P/37 | Expenditures | 191,800 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/38 | Expenditures | 190,462 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/39 | Expenditures | 190,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/40 | Expenditures | 129,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:11 AM. |