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 | 08/02/2022 | XVFC/2021-22/P/32 | Expenditures | 81,995 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/33 | Expenditures | 86,759 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/34 | Expenditures | 35,848 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/35 | Expenditures | 88,365 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/36 | Expenditures | 179,475 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 41,184 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 42,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:38 AM. |