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 | 10/02/2022 | XVFC/2021-22/P/38 | Expenditures | 60,428.19 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/39 | Expenditures | 9,481 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/40 | Expenditures | 175,005.28 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/41 | Expenditures | 25,940.36 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/42 | Expenditures | 10,379.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:51:45 PM. |