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 | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 51,470 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 23,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 118,660 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 235,955 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:29 AM. |