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 | 05/02/2022 | XVFC/2021-22/P/46 | Expenditures | 86,024 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/47 | Expenditures | 86,505 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/48 | Expenditures | 86,614 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/49 | Expenditures | 85,746 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/50 | Expenditures | 85,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:37:15 AM. |