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 | 01/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,786 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/39 | Expenditures | 19,758 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/40 | Expenditures | 23,195 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/41 | Expenditures | 29,824 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/42 | Expenditures | 13,950 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/43 | Expenditures | 33,935 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/44 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:14 AM. |