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 | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 45,495 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/16 | Expenditures | 24,960 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:59 PM. |