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/72 | Expenditures | 22,080 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 51,953 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/74 | Expenditures | 4,987 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/75 | Expenditures | 129,030 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/76 | Expenditures | 67,100 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/77 | Expenditures | 69,300 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 1,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:06:26 AM. |