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 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 105,619 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 67,399 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 42,572 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 63,180 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,219 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 54,942 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 71,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:02 PM. |