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 | 06/11/2021 | XVFC/2021-22/P/10 | Expenditures | 42,120 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/11 | Expenditures | 35,640 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/9 | Expenditures | 45,360 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 270,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:08 AM. |