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/29 | Expenditures | 8,150 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/30 | Expenditures | 8,150 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/31 | Expenditures | 8,150 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/32 | Expenditures | 261,544 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/33 | Expenditures | 81,914 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/34 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:23 AM. |