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 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 52,794 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 78,521 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 99,157 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:29 AM. |