Voucher Wise Summary Report
Opening Balance | 930,987 | |||||||||||||
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 | 21/04/2021 | XVFC/2021-22/P/1 | Expenditures | 7,717 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/2 | Expenditures | 3,329 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/3 | Expenditures | 9,772 | ||||||||||
Select activity nature | 21/04/2021 | XVFC/2021-22/P/4 | Expenditures | 3,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:51:31 AM. |