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 | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 18,595 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/26 | Expenditures | 23,710 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 411,382 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/28 | Expenditures | 490,048 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 72,480 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 20,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:19:44 PM. |