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 | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 162,369 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/17 | Expenditures | 434,495 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,670 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/19 | Expenditures | 21,720 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/20 | Expenditures | 19,272 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/21 | Expenditures | 11,088 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/22 | Expenditures | 50,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:00:07 AM. |