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 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 273,669 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 170,840 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 146,414 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 48,450 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 18,592 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,093 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:07 AM. |