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 | 02/02/2022 | XVFC/2021-22/P/166 | Expenditures | 16,500 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/167 | Expenditures | 1,020 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/168 | Expenditures | 1,360 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/169 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:39:04 PM. |