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 | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 13,482 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,532 | ||||||||||
Select activity nature | 27/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/8 | Expenditures | 56,085 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/9 | Expenditures | 4,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:38 PM. |