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 | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 200,949 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/31 | Expenditures | 75,007 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 40,988 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 32,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:38 AM. |