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 | 24/02/2022 | XVFC/2021-22/P/81 | Expenditures | 259,126 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/82 | Expenditures | 47,050 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/83 | Expenditures | 104,173 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/84 | Expenditures | 313,892 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/85 | Expenditures | 108,243 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/86 | Expenditures | 3,880 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/87 | Expenditures | 2,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:04 AM. |