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 | 01/02/2022 | XVFC/2021-22/P/22 | Expenditures | 122,589 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/23 | Expenditures | 86,621 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 13,028 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/26 | Expenditures | 84,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:53:01 AM. |