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/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/40 | Expenditures | 269,441 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 298,466 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 109,030 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 219,583 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 301,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:22 PM. |