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/53 | Expenditures | 35,684 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/54 | Expenditures | 49,650 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/55 | Expenditures | 44,330 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/11 | Expenditures | 45,947 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/56 | Expenditures | 15,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:52:29 AM. |