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 | 06/02/2022 | XVFC/2021-22/P/53 | Expenditures | 30,528 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 22,065 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/55 | Expenditures | 26,494 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/56 | Expenditures | 39,583 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 53,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:09 PM. |