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 | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 35,292 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 22,440 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,572 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 6,635 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:13 PM. |