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 | 12/12/2021 | XVFC/2021-22/P/4 | Expenditures | 28,889 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/5 | Expenditures | 29,329 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/6 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/7 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:06 PM. |