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 | 08/02/2022 | XVFC/2021-22/P/35 | Expenditures | 189,041 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 14,683 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 14,678 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 19,826 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 14,670 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/40 | Expenditures | 46,519 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/41 | Expenditures | 5,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:16:40 AM. |