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 | 04/02/2022 | XVFC/2021-22/P/276 | Expenditures | 22,270 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/277 | Expenditures | 696,034 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/278 | Expenditures | 411,254 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/279 | Expenditures | 18,572 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/280 | Expenditures | 17,535 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/281 | Expenditures | 4,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:21 AM. |