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 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 94,265 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 121,271 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 102,578 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 123,986 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 142,595 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/16 | Expenditures | 65,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:31 AM. |