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 | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 220,051 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 7,874 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/36 | Expenditures | 217,570 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/37 | Expenditures | 9,151 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/38 | Expenditures | 23,075 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/39 | Expenditures | 21,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:10 AM. |