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 | 13/01/2022 | XVFC/2021-22/P/81 | Expenditures | 92,604 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/82 | Expenditures | 132,447 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/83 | Expenditures | 47,149 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 18,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:02 AM. |