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/84 | Expenditures | 173,905 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/85 | Expenditures | 349,210 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/86 | Expenditures | 59,817 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/87 | Expenditures | 64,548 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/88 | Expenditures | 258,023 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/89 | Expenditures | 76.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:11:59 PM. |