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 | 10/03/2022 | XVFC/2021-22/P/130 | Expenditures | 100,635 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 155,183 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 52,020 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/133 | Expenditures | 52,020 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/134 | Expenditures | 36,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:34 AM. |