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/18 | Expenditures | 8,812 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,744 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,366 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,526 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/22 | Expenditures | 93,794 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/23 | Expenditures | 25,748 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/24 | Expenditures | 11,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:52:15 PM. |