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 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 165,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/3 | Expenditures | 122,550 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/4 | Expenditures | 82,450 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/5 | Expenditures | 633,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:25 AM. |