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 | 09/02/2022 | XVFC/2021-22/P/85 | Expenditures | 220,645 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/86 | Expenditures | 2,398 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/87 | Expenditures | 4,796 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/88 | Expenditures | 220,668 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/89 | Expenditures | 2,399 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/90 | Expenditures | 4,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:16 PM. |