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/26 | Expenditures | 4,378 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/29 | Expenditures | 10,812 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,668 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,500 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/32 | Expenditures | 3,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:02:01 PM. |