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 | 14/03/2022 | XVFC/2021-22/P/1 | Expenditures | 140,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/3 | Expenditures | 55,247 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 48,480 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 59,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:18 PM. |