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 | 11/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,174 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 7,013 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 5,023 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 98,880 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 124,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:56 AM. |