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 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 129,536 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 102,048 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 158,243 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 73,716 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 148,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:11 PM. |