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/91 | Expenditures | 160,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/92 | Expenditures | 10,368 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/93 | Expenditures | 136,798 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/94 | Expenditures | 85,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:00 PM. |