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 | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 21,858 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 174,589 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 171,914 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 140,922 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/7 | Expenditures | 172,996 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/8 | Expenditures | 175,769 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 20,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:08 AM. |