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 | 14/02/2022 | XVFC/2021-22/P/1 | Expenditures | 431,078.48 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 27,930.98 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 25,382.98 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/4 | Expenditures | 33,975 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 51,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:01 AM. |