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 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 116,199 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 34,335 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 14,611 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,326 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:13 AM. |