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 | 09/02/2022 | XVFC/2021-22/P/26 | Expenditures | 46,737 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/27 | Expenditures | 110,001 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/28 | Expenditures | 91,047 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/29 | Expenditures | 8,131 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 25,954 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 9,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:15 PM. |