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 | 04/02/2022 | XVFC/2021-22/P/14 | Expenditures | 4,488 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/15 | Expenditures | 10,608 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/16 | Expenditures | 6,120 | ||||||||||
Select activity nature | 26/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/17 | Expenditures | 10,608 | ||||||||||
Select activity nature | 28/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:48:56 AM. |