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 | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,587 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/64 | Expenditures | 2,826 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/65 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/66 | Expenditures | 22,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:50 PM. |