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 | 01/03/2022 | XVFC/2021-22/P/120 | Expenditures | 132,100 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/121 | Expenditures | 61,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/122 | Expenditures | 15,480 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/123 | Expenditures | 38,674 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/124 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:14 PM. |