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 | 23/01/2022 | XVFC/2021-22/P/109 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/110 | Expenditures | 19,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/111 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/112 | Expenditures | 46,200 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/113 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:31 PM. |