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 | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 4,910 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,090 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:56 PM. |