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 | 18/01/2022 | XVFC/2021-22/P/77 | Expenditures | 5,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/78 | Expenditures | 88,023 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/79 | Expenditures | 88,023 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/80 | Expenditures | 28,813 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/81 | Expenditures | 44,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:24 PM. |