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 | 11/03/2022 | XVFC/2021-22/P/81 | Expenditures | 66,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:18 AM. |