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 | 22/10/2021 | XVFC/2021-22/P/56 | Expenditures | 3,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/57 | Expenditures | 8,802 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 4,979 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/60 | Expenditures | 64,950 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/61 | Expenditures | 13,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:23:04 PM. |