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 | 11/01/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 36,682 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/62 | Expenditures | 33,839 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/63 | Expenditures | 25,674 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/64 | Expenditures | 25,674 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/65 | Expenditures | 24,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:38 AM. |