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 | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 2,050 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,700 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 21,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:33 PM. |