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 | 01/02/2022 | XVFC/2021-22/P/13 | Expenditures | 20,250 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/15 | Expenditures | 23,089 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/16 | Expenditures | 4,586 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/17 | Expenditures | 94,381 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:33 PM. |