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 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 21,450 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:02:29 PM. |