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 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 238,900 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/22 | Expenditures | 40,950 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 80,250 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/24 | Expenditures | 61,100 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,906 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 18,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:20 AM. |