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 | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 38,891 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 19,189 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/26 | Expenditures | 66,306 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/27 | Expenditures | 75,086 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/28 | Expenditures | 74,709 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/29 | Expenditures | 74,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:35 AM. |