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 | 09/01/2022 | XVFC/2021-22/P/52 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/53 | Expenditures | 24,900 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/54 | Expenditures | 47,022 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/55 | Expenditures | 15,220 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/56 | Expenditures | 449,022 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/57 | Expenditures | 332,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:23:24 PM. |