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 | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 104,500 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,830 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,202 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 69,261 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 71,072 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:35:14 AM. |