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 | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 624,540 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 208,180 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 208,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:36:07 PM. |