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 | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 47,818 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 12,013 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 20,090 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 24,480 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,160 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/13 | Expenditures | 8,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:56 AM. |