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 | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,999 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,988 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/83 | Expenditures | 13,800 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:01:16 PM. |