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 | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 36,212 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 65,620 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 68,838 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 10,812 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 67,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:01:49 AM. |