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 | 05/02/2022 | XVFC/2021-22/P/75 | Expenditures | 30,559 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/76 | Expenditures | 29,211 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 38,022 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 53,985 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/79 | Expenditures | 38,197 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/80 | Expenditures | 39,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:17 PM. |