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 | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 201,808 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 8,496 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 26,100 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 42,513 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 42,513 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/21 | Expenditures | 104,399 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:07 AM. |