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 | 08/02/2022 | XVFC/2021-22/P/55 | Expenditures | 207,100 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/56 | Expenditures | 78,108 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/57 | Expenditures | 82,799 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/58 | Expenditures | 27,800 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/59 | Expenditures | 182,000 | ||||||||||
Select activity nature | 23/02/2022 | XVFC/2021-22/P/60 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:28 PM. |