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 | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 15,250 | 07/01/2022 | OWN/2021-22/C/6 | 2,000 | |||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 1,200 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 08/01/2022 | OWN/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:16 PM. |