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 | 05/01/2022 | XVFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/77 | Expenditures | 43,000 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/78 | Expenditures | 57,500 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/79 | Expenditures | 24,700 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/80 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:56 PM. |