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 | 06/01/2022 | XVFC/2021-22/P/54 | Expenditures | 13,104 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/55 | Expenditures | 12,352 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/56 | Expenditures | 13,915 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 57,895 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 291,946 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:46 AM. |