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 | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 44,962 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/11 | Expenditures | 96,934 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 36,646 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 123,102 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 22,441 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 126,858 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:31:41 PM. |