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 | 07/02/2022 | XVFC/2021-22/P/48 | Expenditures | 564,722 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/49 | Expenditures | 41,200 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 203,153 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/51 | Expenditures | 85,081 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/52 | Expenditures | 105,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:55 PM. |