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 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 13,736 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/4 | Expenditures | 8,376 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/5 | Expenditures | 3,760 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/6 | Expenditures | 15,950 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:40:33 AM. |