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 | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/3 | Expenditures | 5,870 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/4 | Expenditures | 5,880 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/5 | Expenditures | 5,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 14 Oct 2024 01:12:23 AM. |