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 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 43,775 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 69,900 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,975 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 89,484 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 185,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:24:15 PM. |