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 | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 63,960 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 13,530 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/51 | Expenditures | 8,260 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/52 | Expenditures | 2,124 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/53 | Expenditures | 45,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:58:49 PM. |