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 | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 3,720 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,050 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:51:43 AM. |