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 | 10/02/2022 | XVFC/2021-22/P/8 | Expenditures | 161,690 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/9 | Expenditures | 48,240 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 14,201 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 2,994 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:19:14 PM. |