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 | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 71,095 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 23,423 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,686 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 40,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:41 AM. |