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 | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 26,522 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/40 | Expenditures | 44,806 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/41 | Expenditures | 117,607 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/42 | Expenditures | 54,997 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/43 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:28 PM. |