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 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 96,376 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 118,998 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,788 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 23,520 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 87,046 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 37,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:26 AM. |