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 | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 27,692 | ||||||||||
Select activity nature | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 7,179 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/5 | Expenditures | 10,420 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 25,840 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/7 | Expenditures | 22,550 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:15:12 AM. |