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 | 04/01/2022 | XVFC/2021-22/P/59 | Expenditures | 64,180 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/60 | Expenditures | 24,560 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/61 | Expenditures | 4,706 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/62 | Expenditures | 24,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:24:39 AM. |