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 | 13/02/2022 | XVFC/2021-22/P/5 | Expenditures | 89,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/10 | Expenditures | 143,850 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/6 | Expenditures | 198,500 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/7 | Expenditures | 178,300 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/8 | Expenditures | 143,850 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/9 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:14:30 PM. |