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 | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,320 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/19 | Expenditures | 10,445 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 49,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:38 AM. |