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 | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 11,400 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:06:21 AM. |