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 | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 212,650 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 37,350 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 92,206 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 124,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 60,946 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 169,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:33:12 AM. |