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/117 | Expenditures | 314,032 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/118 | Expenditures | 315,020 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/119 | Expenditures | 639,779 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/120 | Expenditures | 935,212 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/121 | Expenditures | 1,205,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:40:48 AM. |