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/31 | Expenditures | 110,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/32 | Expenditures | 27,762 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/33 | Expenditures | 29,742 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/34 | Expenditures | 90,195 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/35 | Expenditures | 79,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:57 PM. |