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 | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 23,800 | ||||||||||
| Select activity nature | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,400 | ||||||||||
| Select activity nature | 24/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,800 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 12:42:15 AM. | ||||||||||||||