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 | 08/02/2022 | XVFC/2021-22/P/100 | Expenditures | 12,710 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/101 | Expenditures | 14,992 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/97 | Expenditures | 29,900 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/98 | Expenditures | 26,392 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/99 | Expenditures | 29,985 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/102 | Expenditures | 547,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:09 PM. |