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 | 01/12/2021 | XVFC/2021-22/P/22 | Expenditures | 181,357 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/23 | Expenditures | 211,085 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 35,177 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 409,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:07:47 PM. |