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 | 09/02/2022 | XVFC/2021-22/P/58 | Expenditures | 213,111 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/59 | Expenditures | 176,677 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/60 | Expenditures | 8,831 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/61 | Expenditures | 300,989 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/62 | Expenditures | 8,783 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/63 | Expenditures | 24,183 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/64 | Expenditures | 30,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:32 PM. |