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 | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,200 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 213,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 54,988 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 34,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:07 PM. |