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/82 | Expenditures | 64,868 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/83 | Expenditures | 33,132 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/84 | Expenditures | 40,876 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/85 | Expenditures | 42,952 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/86 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:10 AM. |