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 | 04/02/2022 | XVFC/2021-22/P/175 | Expenditures | 71,862 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/176 | Expenditures | 8,628 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/177 | Expenditures | 7,526 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/178 | Expenditures | 54,596 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/179 | Expenditures | 11,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:46 PM. |