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 | 02/02/2022 | XVFC/2021-22/P/59 | Expenditures | 123,552 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/60 | Expenditures | 85,900 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/61 | Expenditures | 22,680 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/62 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/64 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:32 PM. |