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 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 210,270 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 13,262 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,264 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,008 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 98,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:11:41 AM. |