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 | 17/01/2022 | XVFC/2021-22/P/40 | Expenditures | 26,010 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/41 | Expenditures | 18,945 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/42 | Expenditures | 53,730 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/43 | Expenditures | 53,955 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/44 | Expenditures | 53,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:46:09 PM. |