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/7 | Expenditures | 988,743 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/10 | Expenditures | 16,960 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/8 | Expenditures | 10,450 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/9 | Expenditures | 45,599.89 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/11 | Expenditures | 1,028,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:24:13 AM. |