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 | 07/02/2022 | XVFC/2021-22/P/110 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/111 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/112 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/113 | Expenditures | 16,896 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/114 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:40 AM. |