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 | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 53,181 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 93,963 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 183,455 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/17 | Expenditures | 11,368 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/18 | Expenditures | 32,286 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/19 | Expenditures | 29,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:43 PM. |