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 | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 119,540 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 11,500 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:25 AM. |