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 | 10/02/2022 | XVFC/2021-22/P/12 | Expenditures | 188,521 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/13 | Expenditures | 93,836 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 10,620 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/17 | Expenditures | 17,957 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/19 | Expenditures | 49,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:41 PM. |