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 | 15/12/2021 | XVFC/2021-22/P/19 | Expenditures | 187,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/20 | Expenditures | 187,500 | ||||||||||
Select activity nature | 25/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 8,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:03 PM. |