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 | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 159,667 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 56,951 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 105,803 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 114,333 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 891 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 95,629 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:00 PM. |