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 | 04/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,829 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 189,237 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 5,853 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/7 | Expenditures | 96,806 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/8 | Expenditures | 2,994 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/9 | Expenditures | 91,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:57 AM. |