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 | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,825 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/7 | Expenditures | 6,825 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 13,750 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 10,953 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 93,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:59 PM. |