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 | 04/02/2022 | XVFC/2021-22/P/13 | Expenditures | 12,416 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 12,689 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/15 | Expenditures | 9,105 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/16 | Expenditures | 44,651 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/17 | Expenditures | 8,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:35:15 AM. |