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 | 05/02/2022 | XVFC/2021-22/P/67 | Expenditures | 60,446 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/68 | Expenditures | 26,493 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/69 | Expenditures | 50,446 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/70 | Expenditures | 43,568 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/71 | Expenditures | 19,986 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/72 | Expenditures | 52,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:40 AM. |