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 | 04/01/2022 | XVFC/2021-22/P/31 | Expenditures | 19,800 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/32 | Expenditures | 17,300 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/33 | Expenditures | 15,500 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/34 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:27 PM. |