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 | 03/02/2022 | XVFC/2021-22/P/67 | Expenditures | 31,400 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/68 | Expenditures | 29,982 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/69 | Expenditures | 31,400 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/70 | Expenditures | 63,454 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/71 | Expenditures | 76,087 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 10,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:08:43 PM. |