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 | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 23,700 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 27,409 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 51,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:18 PM. |