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 | 12/02/2022 | XVFC/2021-22/P/37 | Expenditures | 111,780 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 100,699 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 114,874 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 19,977 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/41 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/42 | Expenditures | 91,300 | ||||||||||
Select activity nature | 22/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:30 AM. |