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 | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 93,221 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/31 | Expenditures | 192,525 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 122,323 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 195,096 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 87,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:51:20 AM. |