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/48 | Expenditures | 8,526 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/49 | Expenditures | 23,353 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/50 | Expenditures | 9,222 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 360,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/52 | Expenditures | 49,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:20 AM. |