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 | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,999 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 495 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 45,853 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 15,948 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 17,445 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 9,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:02 AM. |