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 | 07/02/2022 | XVFC/2021-22/P/53 | Expenditures | 52,342 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 37,953 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/55 | Expenditures | 119,967 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 63,485 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/57 | Expenditures | 62,074 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/58 | Expenditures | 29,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:20:29 AM. |