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 | 09/02/2022 | XVFC/2021-22/P/66 | Expenditures | 283,050 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/67 | Expenditures | 95,995 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/68 | Expenditures | 253,489 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/02/2022 | ASV/2021-22/P/2 | Expenditures | 615,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:59 AM. |