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 | 29/03/2022 | XVFC/2021-22/P/262 | Expenditures | 180,766 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/263 | Expenditures | 53,395 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/264 | Expenditures | 155,194 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/265 | Expenditures | 144,277 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/266 | Expenditures | 81,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:19 AM. |