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 | 14/02/2022 | XVFC/2021-22/P/63 | Expenditures | 28,790 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/64 | Expenditures | 18,380 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/65 | Expenditures | 18,350 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/66 | Expenditures | 18,550 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/67 | Expenditures | 18,700 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/68 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:27 AM. |