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 | 05/01/2022 | XVFC/2021-22/P/86 | Expenditures | 8,600 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/87 | Expenditures | 9,900 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,023 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/89 | Expenditures | 4,046 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/90 | Expenditures | 4,046 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/91 | Expenditures | 1,156 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 4,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:49 PM. |