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 | 03/01/2022 | XVFC/2021-22/P/100 | Expenditures | 28,139 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/99 | Expenditures | 9,306 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/101 | Expenditures | 38,799 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/102 | Expenditures | 28,894 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/103 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:07 PM. |