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 | 20/01/2022 | XVFC/2021-22/P/57 | Expenditures | 68,562 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/58 | Expenditures | 99,707 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/59 | Expenditures | 199,479 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/60 | Expenditures | 234,275 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/61 | Expenditures | 64,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:48 AM. |