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 | 08/01/2022 | XVFC/2021-22/P/43 | Expenditures | 73,647 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/45 | Expenditures | 644,675 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/46 | Expenditures | 177,635 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/47 | Expenditures | 94,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:22 AM. |