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 | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 72,192 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 53,132.5 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,082.5 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:30 PM. |