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 | 01/11/2021 | XVFC/2021-22/P/21 | Expenditures | 97,781 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/22 | Expenditures | 65,275 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/23 | Expenditures | 47,512 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:29 AM. |