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 | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 43,430 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 243,809 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 46,921 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 37,134 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 37,868 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 37,036 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 42,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:15 AM. |