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/7 | Expenditures | 29,946 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,285 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 54,383 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,181 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:49 PM. |