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 | 03/01/2022 | XVFC/2021-22/P/75 | Expenditures | 199,732 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/76 | Expenditures | 39,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/77 | Expenditures | 498,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/78 | Expenditures | 44,156 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/79 | Expenditures | 39,536 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/80 | Expenditures | 18,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:43 PM. |