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 | 11/02/2022 | XVFC/2021-22/P/29 | Expenditures | 249,718 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/30 | Expenditures | 253,265 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/31 | Expenditures | 224,855 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/32 | Expenditures | 154,447 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/33 | Expenditures | 151,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:14 AM. |