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 | 06/01/2022 | XVFC/2021-22/P/23 | Expenditures | 33,187 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/24 | Expenditures | 5,136 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,381 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/26 | Expenditures | 4,044 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/27 | Expenditures | 1,830 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:15:02 AM. |