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 | 03/11/2021 | XVFC/2021-22/P/14 | Expenditures | 15,378 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/15 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/16 | Expenditures | 53,949 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:48 PM. |