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 | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 93,013 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,837 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,900 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 68,870 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/21 | Expenditures | 22,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:42 PM. |