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 | 16/02/2022 | XVFC/2021-22/P/24 | Expenditures | 25,731 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/25 | Expenditures | 45,013 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 14,294 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 152,126 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 232,827 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 73,967 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:10 AM. |