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 | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,860 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,585 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,200 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 50,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:30 PM. |