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 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 36,045 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 23,179 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/6 | Expenditures | 99,634 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/7 | Expenditures | 31,416 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/8 | Expenditures | 161,313 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/9 | Expenditures | 127,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:18:18 AM. |