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 | 24/02/2022 | XVFC/2021-22/P/34 | Expenditures | 43,660 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/36 | Expenditures | 65,200 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/37 | Expenditures | 32,568 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/38 | Expenditures | 41,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:48 PM. |