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 | 13/10/2021 | XVFC/2021-22/P/46 | Expenditures | 51,476 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 51,401 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/48 | Expenditures | 76,025 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/49 | Expenditures | 9,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:22 AM. |