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 | 12/01/2022 | XVFC/2021-22/P/88 | Expenditures | 25,414 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/89 | Expenditures | 18,879 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/90 | Expenditures | 24,302 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/91 | Expenditures | 38,614 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/92 | Expenditures | 38,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:17:35 AM. |