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 | 28/01/2022 | XVFC/2021-22/P/1 | Expenditures | 292,878 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/2 | Expenditures | 394,615 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 224,560 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 309,830 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 318,543 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 392,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:08 AM. |