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 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 46,620 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 29,200 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/14 | Expenditures | 78,195 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/15 | Expenditures | 60,738 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 46,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:20:13 AM. |