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 | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 48,904 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 48,086 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 49,840 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 186,822 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 17,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:03 PM. |