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 | 01/12/2021 | XVFC/2021-22/P/55 | Expenditures | 49,507 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/56 | Expenditures | 99,872 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/57 | Expenditures | 16,010 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/58 | Expenditures | 49,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:06 AM. |