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 | 06/02/2022 | XVFC/2021-22/P/54 | Expenditures | 187,638 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/56 | Expenditures | 35,850 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 344,640 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/58 | Expenditures | 67,230 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/59 | Expenditures | 596,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:50:02 PM. |