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 | 13/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,820 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/21 | Expenditures | 4,144 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 139,689 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/23 | Expenditures | 86,460 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/24 | Expenditures | 172,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:25 AM. |