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 | 08/12/2021 | XVFC/2021-22/P/59 | Expenditures | 20,500 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/61 | Expenditures | 12,950 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/62 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/63 | Expenditures | 61,329 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/64 | Expenditures | 36,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:37 PM. |