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 | 02/02/2022 | XVFC/2021-22/P/103 | Expenditures | 461,335 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/104 | Expenditures | 33,662 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/107 | Expenditures | 61,069 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/108 | Expenditures | 25,380 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/109 | Expenditures | 64,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:56:55 AM. |