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 | 03/03/2022 | XVFC/2021-22/P/21 | Expenditures | 505,666 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/22 | Expenditures | 13,421 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 20,977 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,409 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/25 | Expenditures | 31,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:04:56 PM. |