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/16 | Expenditures | 600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,380 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,760 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,425 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:06 PM. |