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 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 58,686 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 26,829 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 13,710 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,398 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 7,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:50:11 AM. |