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 | 03/02/2022 | XVFC/2021-22/P/46 | Expenditures | 130,624 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/48 | Expenditures | 27,834 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 17,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:12 PM. |