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 | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 66,127 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 66,010 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/38 | Expenditures | 22,387 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/39 | Expenditures | 22,383 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/40 | Expenditures | 22,387 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/41 | Expenditures | 201,014 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/42 | Expenditures | 7,359 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/43 | Expenditures | 7,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:12:21 AM. |