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 | 04/03/2022 | XVFC/2021-22/P/136 | Expenditures | 300,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/137 | Expenditures | 143,099 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/138 | Expenditures | 317,120 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/139 | Expenditures | 89,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/140 | Expenditures | 34,845 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/141 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:48:30 AM. |