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/45 | Expenditures | 39,869 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/46 | Expenditures | 47,480 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/47 | Expenditures | 19,998 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/48 | Expenditures | 19,996 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 39,914 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/50 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:16:09 AM. |