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 | 13/07/2021 | XVFC/2021-22/P/19 | Expenditures | 19,308 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,155 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/21 | Expenditures | 20,320 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/22 | Expenditures | 17,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:25 AM. |