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 | 02/02/2022 | XVFC/2021-22/P/38 | Expenditures | 13,373 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 134,436 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 49,398 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 27,604 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/42 | Expenditures | 55,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:15 AM. |