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 | 05/02/2022 | XVFC/2021-22/P/113 | Expenditures | 19,802 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/114 | Expenditures | 258,725 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/115 | Expenditures | 175,628 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/116 | Expenditures | 175,715 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/117 | Expenditures | 43,655 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/118 | Expenditures | 176,073 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/119 | Expenditures | 301,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:52 AM. |