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 | 05/02/2022 | XVFC/2021-22/P/15 | Expenditures | 44,569 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/16 | Expenditures | 44,569 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/17 | Expenditures | 23,520 | ||||||||||
Select activity nature | 09/02/2022 | ASV/2021-22/P/19 | Expenditures | 202,475 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:39:17 PM. |