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 | 20/01/2022 | XVFC/2021-22/P/53 | Expenditures | 28,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/54 | Expenditures | 43,930 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/55 | Expenditures | 16,400 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/56 | Expenditures | 9,870 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:34 AM. |