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 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 198,570 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 341,723 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 156,100 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 23,314 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 50,017 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 103,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:26 AM. |