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 | 02/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,716 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,685 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/15 | Expenditures | 41,102 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/16 | Expenditures | 39,738 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/17 | Expenditures | 16,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:20:40 AM. |