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 | 01/01/2022 | XVFC/2021-22/P/45 | Expenditures | 46,355 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/46 | Expenditures | 49,487 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/47 | Expenditures | 52,155 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/48 | Expenditures | 50,992 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/49 | Expenditures | 51,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:57 PM. |