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 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 37,400 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 16,800 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 72,030 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 61,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:01 PM. |