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 | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 35,700 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 40,260 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 18,900 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/10 | Expenditures | 124,740 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/9 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:54 AM. |