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 | 03/01/2022 | XVFC/2021-22/P/47 | Expenditures | 41,572 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/48 | Expenditures | 61,905 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 48,113 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/51 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:47 AM. |