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 | 03/02/2022 | XVFC/2021-22/P/57 | Expenditures | 12,569 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 23,392 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/61 | Expenditures | 20,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:46:19 PM. |