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 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 14,250 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 14,260 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 14,240 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 49,870 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 49,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:14:11 AM. |