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 | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 8,024 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 14,470 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 77,170 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 82,380 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 87,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:39 AM. |