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 | 07/01/2022 | XVFC/2021-22/P/34 | Expenditures | 189,941 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 272,737 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 253,743 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/37 | Expenditures | 127,037 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/38 | Expenditures | 224,498 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/39 | Expenditures | 112,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:41:27 PM. |