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 | 07/02/2022 | XVFC/2021-22/P/62 | Expenditures | 99,672 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/63 | Expenditures | 284,197 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/64 | Expenditures | 59,283 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/65 | Expenditures | 119,556 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/66 | Expenditures | 58,991 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/67 | Expenditures | 69,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:19 AM. |