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 | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 24,707 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,292 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,750 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 54,999 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/6 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:55 AM. |