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 | 11/02/2022 | XVFC/2021-22/P/3 | Expenditures | 132,660 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 119,791 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 68,388 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/6 | Expenditures | 66,175 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/7 | Expenditures | 388,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:04 AM. |