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 | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 114,218 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 97,840 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 103,988 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 185,306 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 69,715 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 59,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:27 AM. |