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 | 28/06/2021 | XVFC/2021-22/P/1 | Expenditures | 19,985 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:48:41 PM. |