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 | 02/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,091 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/64 | Expenditures | 5,091 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/65 | Expenditures | 7,813 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,825 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/67 | Expenditures | 7,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:20:14 AM. |