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 | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 140,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 41,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 25,907 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/5 | Expenditures | 8,500 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/6 | Expenditures | 2,184 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/7 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:22:32 AM. |