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 | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 92,745 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 29,708 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 39,669 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 128,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:39:43 AM. |