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/2 | Expenditures | 7,126 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/3 | Expenditures | 37,232 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 207,995 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 41,472 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 11,359 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/7 | Expenditures | 8,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:28 AM. |