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 | 01/02/2022 | XVFC/2021-22/P/79 | Expenditures | 450,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/80 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/81 | Expenditures | 5,280 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/82 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:30:23 AM. |