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 | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 48,750 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,530 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 52,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:00 AM. |