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/1 | Expenditures | 26,660 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/2 | Expenditures | 96,812 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/3 | Expenditures | 32,270 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/4 | Expenditures | 103,267 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/5 | Expenditures | 58,624 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/6 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:45:58 PM. |