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 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 41,960 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 72,085 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 72,085 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/20 | Expenditures | 46,735 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/21 | Expenditures | 298,998 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/22 | Expenditures | 301,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:53 PM. |