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 | 03/02/2022 | XVFC/2021-22/P/37 | Expenditures | 40,184 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/38 | Expenditures | 87,794 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/39 | Expenditures | 87,759 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 149,664 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/41 | Expenditures | 9,479 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/42 | Expenditures | 9,479 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/43 | Expenditures | 9,479 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/44 | Expenditures | 9,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:55:05 AM. |