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 | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 126,261 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 8,791 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 80,912 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 140,448 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 112,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 179 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:01:32 AM. |