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 | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,418 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,460 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,525 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:42:04 AM. |