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 | 12/02/2022 | XVFC/2021-22/P/52 | Expenditures | 35,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/53 | Expenditures | 17,200 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/54 | Expenditures | 15,191 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/55 | Expenditures | 10,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/56 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:02 AM. |