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 | 25/01/2022 | XVFC/2021-22/P/67 | Expenditures | 48,379 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/68 | Expenditures | 99,120 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/69 | Expenditures | 145,492 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/70 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/71 | Expenditures | 34,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:04:59 AM. |