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 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,932 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 282,242 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/7 | Expenditures | 178,670 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 279,868 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 282,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:25:16 PM. |