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 | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 58,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,850 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 34,025 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/27 | Expenditures | 109,668 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 96,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:38:37 PM. |