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/45 | Expenditures | 99,544 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/46 | Expenditures | 175,645 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/47 | Expenditures | 87,884 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/48 | Expenditures | 65,016 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/49 | Expenditures | 96,784 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/50 | Expenditures | 96,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:34 AM. |