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/93 | Expenditures | 9,440 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/94 | Expenditures | 5,920 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/95 | Expenditures | 5,920 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/96 | Expenditures | 80,040 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/97 | Expenditures | 40,019 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/98 | Expenditures | 80,040 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/99 | Expenditures | 39,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:59 AM. |