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 | 18/11/2021 | XVFC/2021-22/P/55 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/56 | Expenditures | 70,100 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/57 | Expenditures | 52,685 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/58 | Expenditures | 69,985 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/59 | Expenditures | 65,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:44:57 AM. |