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 | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,900 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:18 PM. |