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 | 03/02/2022 | XVFC/2021-22/P/13 | Expenditures | 99,256 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/14 | Expenditures | 99,244 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 683,102 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/16 | Expenditures | 671,316 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/17 | Expenditures | 96,023 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/18 | Expenditures | 99,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:14 AM. |