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 | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 210,065 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 154,952 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 118,833 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 52,816 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 58,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:24 AM. |