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 | 08/01/2022 | XVFC/2021-22/P/57 | Expenditures | 99,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/58 | Expenditures | 49,995 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/60 | Expenditures | 86,103 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/61 | Expenditures | 50,033 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/62 | Expenditures | 13,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:20 AM. |