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 | 12/02/2022 | XVFC/2021-22/P/46 | Expenditures | 96,779 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/47 | Expenditures | 18,658 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/48 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/49 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/50 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/51 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 96,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:57:01 AM. |