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 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 41,516 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,304 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,739 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:32:00 AM. |