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 | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 108,236 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 48,858 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/22 | Expenditures | 129,932 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:25 PM. |