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 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 27,750 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:27:20 AM. |