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 | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 92,086 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 59,730 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 71,910 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 68,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:53 PM. |