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/77 | Expenditures | 85,696 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/78 | Expenditures | 191,164 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/79 | Expenditures | 93,926 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/80 | Expenditures | 93,496 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/81 | Expenditures | 28,339 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/82 | Expenditures | 266,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:16 PM. |