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 | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 148,183 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 191,684 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 193,996 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 86,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:38 AM. |