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 | 26/11/2021 | XVFC/2021-22/P/1 | Expenditures | 97,590 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/2 | Expenditures | 17,395 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/3 | Expenditures | 22,480 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/4 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:36 AM. |