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 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 92,513 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 123,339 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 62,969 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 99,120 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 100,343 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,741 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:51:58 AM. |