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 | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/58 | Expenditures | 1,500 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/59 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:38:47 PM. |