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 | 03/02/2022 | XVFC/2021-22/P/58 | Expenditures | 170,288 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 17,306 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/60 | Expenditures | 314,910 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/61 | Expenditures | 34,640 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/62 | Expenditures | 6,796 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/63 | Expenditures | 34,640 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/64 | Expenditures | 6,796 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/65 | Expenditures | 6,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:16:01 AM. |