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/12 | Expenditures | 30,841 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/13 | Expenditures | 29,419 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/14 | Expenditures | 20,175 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/15 | Expenditures | 11,869 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 11,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:43:15 PM. |