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 | 01/02/2022 | XVFC/2021-22/P/36 | Expenditures | 75,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 90,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 101,672 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 104,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:28:00 AM. |