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 | 05/01/2022 | XVFC/2021-22/P/164 | Expenditures | 108,366 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/165 | Expenditures | 225,127 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/166 | Expenditures | 38,570 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/167 | Expenditures | 29,960 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/168 | Expenditures | 22,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:35:13 AM. |