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 | 15/11/2021 | XVFC/2021-22/P/102 | Expenditures | 247,262 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/103 | Expenditures | 26,172 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/104 | Expenditures | 50,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/105 | Expenditures | 23,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:47:53 AM. |