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 | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 75,691 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,852 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 19,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:45 PM. |