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 | 04/03/2022 | XVFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/35 | Expenditures | 99,550 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/36 | Expenditures | 105,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/37 | Expenditures | 76,523 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/38 | Expenditures | 28,610 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/39 | Expenditures | 32,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:42 AM. |