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/22 | Expenditures | 119,620 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 48,513 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:58 PM. |