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 | 02/02/2022 | XVFC/2021-22/P/79 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/80 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/81 | Expenditures | 94,800 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/82 | Expenditures | 96,680 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/83 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:11 PM. |