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 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 106,284 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,020 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 69,768 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 23,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:42 PM. |