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 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/01/2022 | FFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:25 PM. |