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 | 13/01/2022 | XVFC/2021-22/P/16 | Expenditures | 31,200 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 94,540 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,360 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 7,050 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:37 PM. |