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 | 11/01/2022 | XVFC/2021-22/P/95 | Expenditures | 19,600 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/96 | Expenditures | 49,206 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/97 | Expenditures | 30,300 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/98 | Expenditures | 58,000 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/99 | Expenditures | 67,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:16 PM. |