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 | 17/02/2022 | XVFC/2021-22/P/26 | Expenditures | 21,833 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/27 | Expenditures | 31,098 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/28 | Expenditures | 8,734 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/29 | Expenditures | 245,714 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/30 | Expenditures | 237,922 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/31 | Expenditures | 245,386 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/32 | Expenditures | 244,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:28:16 AM. |