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 | 01/02/2022 | XVFC/2021-22/P/18 | Expenditures | 125,590 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/19 | Expenditures | 9,052 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/20 | Expenditures | 1,553 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/21 | Expenditures | 25,400 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/23 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:50 PM. |