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 | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 27,600 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 38,352 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 52,044 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:33:17 AM. |