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 | 10/02/2022 | XVFC/2021-22/P/11 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 80,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/14 | Expenditures | 115,734 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/15 | Expenditures | 14,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:02 PM. |