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 | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 560 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/37 | Expenditures | 95,530 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,429 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/39 | Expenditures | 34,006 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:13 AM. |