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 | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 408,030 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,035 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 27,834 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 400,855 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 23,835 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 22,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:28:51 PM. |