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 | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 142,266 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/23 | Expenditures | 188,948 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 237,539 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 142,380 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 279,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:11 AM. |