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 | 01/02/2022 | XVFC/2021-22/P/74 | Expenditures | 19,800 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/75 | Expenditures | 42,158 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/76 | Expenditures | 124,500 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/77 | Expenditures | 145,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/78 | Expenditures | 169,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:34 AM. |