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 | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 9,989 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/28 | Expenditures | 250,548 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 78,530 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 9,860 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 79,520 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,990 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/35 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:57:54 PM. |