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 | 06/02/2022 | XVFC/2021-22/P/26 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/27 | Expenditures | 93,349 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 11,808 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/30 | Expenditures | 4,080 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 19,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:35 PM. |