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 | 01/02/2022 | XVFC/2021-22/P/59 | Expenditures | 80,091 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/60 | Expenditures | 80,091 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/61 | Expenditures | 33,744 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/62 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/63 | Expenditures | 3,450 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 4,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:39 PM. |