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/15 | Expenditures | 14,538 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,335 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 38,266 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:54 AM. |