Voucher Wise Summary Report
Opening Balance | 467,182.5 | |||||||||||||
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 | 12/04/2021 | XVFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/3 | Expenditures | 9,576 | ||||||||||
Select activity nature | 12/04/2021 | XVFC/2021-22/P/4 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:06:08 AM. |