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/34 | Expenditures | 243,720 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 147,481 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/37 | Expenditures | 67,223 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/38 | Expenditures | 254,849 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/39 | Expenditures | 236,552 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/40 | Expenditures | 244,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:14 AM. |