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 | 28/11/2021 | XVFC/2021-22/P/10 | Expenditures | 2,550 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/11 | Expenditures | 1,995 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 109,056 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 30,712 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 26,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:43 AM. |