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 | 02/02/2022 | XVFC/2021-22/P/76 | Expenditures | 74,865 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/77 | Expenditures | 12,760 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/78 | Expenditures | 15,465 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/79 | Expenditures | 85,650 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/80 | Expenditures | 58,420 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/81 | Expenditures | 26,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:42 AM. |