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 | 14/02/2022 | XVFC/2021-22/P/20 | Expenditures | 145,563 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/21 | Expenditures | 49,276 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 27,216 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 47,955 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 49,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:49 AM. |