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 | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 283,764 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 34,860 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 9,264 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 280,155 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 29,750 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 18,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:16:15 AM. |