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 | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 8,427 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 36,029 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,562 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/17 | Expenditures | 19,295 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/18 | Expenditures | 57,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:08 PM. |