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/52 | Expenditures | 71,856 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/53 | Expenditures | 71,595 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/54 | Expenditures | 34,202 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/55 | Expenditures | 28,594 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/56 | Expenditures | 28,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:29:20 PM. |