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 | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,400 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 6,800 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:21:29 AM. |