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 | 29/01/2022 | XVFC/2021-22/P/72 | Expenditures | 81,376 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/73 | Expenditures | 5,800 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/74 | Expenditures | 52,390 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/75 | Expenditures | 62,530 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/76 | Expenditures | 46,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:53 AM. |