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 | 22/12/2021 | XVFC/2021-22/P/62 | Expenditures | 49,275 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/63 | Expenditures | 48,850 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/64 | Expenditures | 46,780 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/65 | Expenditures | 97,010 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/66 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:05 AM. |