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 | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 67,371 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 20,888 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 19,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:41 PM. |