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 | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,999 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,896 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,990 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,200 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:54 AM. |