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 | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 41,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 22,443 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 74,941 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 22,337 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:24 PM. |