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 | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,960 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 3,910 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 80,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:50 PM. |