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 | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,400 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 11,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:18:31 AM. |