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 | 22/01/2022 | XVFC/2021-22/P/1 | Expenditures | 72,052 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/3 | Expenditures | 28,821 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/4 | Expenditures | 72,052 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 38,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:18 AM. |