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/25 | Expenditures | 96,765 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/26 | Expenditures | 96,765 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/27 | Expenditures | 28,722 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/28 | Expenditures | 38,722 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/29 | Expenditures | 21,355 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/30 | Expenditures | 28,922 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 96,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:01 AM. |