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 | 02/02/2022 | XVFC/2021-22/P/23 | Expenditures | 154,300 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/24 | Expenditures | 42,775 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/25 | Expenditures | 85,582 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/30 | Expenditures | 54,678 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/31 | Expenditures | 110,158 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/32 | Expenditures | 115,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:08 AM. |