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 | 13/01/2022 | XVFC/2021-22/P/94 | Expenditures | 14,558 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/95 | Expenditures | 14,558 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/96 | Expenditures | 14,558 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/97 | Expenditures | 14,558 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/98 | Expenditures | 29,306 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/99 | Expenditures | 29,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:58 AM. |