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 | 06/03/2022 | XVFC/2021-22/P/19 | Expenditures | 198,292 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/20 | Expenditures | 43,000 | ||||||||||
Select activity nature | 06/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,246 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 60,220 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:44 PM. |