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 | 07/11/2021 | XVFC/2021-22/P/2 | Expenditures | 114,701 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 38,466 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/5 | Expenditures | 1,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:42 PM. |