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/24 | Expenditures | 189,066 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 189,119 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 188,362 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/27 | Expenditures | 15,699 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/28 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:21 AM. |