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 | 01/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,110 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/40 | Expenditures | 24,996 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/41 | Expenditures | 19,928 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/42 | Expenditures | 44,610 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/43 | Expenditures | 44,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:36 AM. |