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 | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 29,700 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/64 | Expenditures | 37,271 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/65 | Expenditures | 37,699 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/66 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/67 | Expenditures | 37,699 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/68 | Expenditures | 68,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:47 AM. |