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 | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,200 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 6,850 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 18,644 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:04 PM. |