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 | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 44,567 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 28,698 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 24,073 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 41,441 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 97,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:30 PM. |