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 | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 11,550 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 79,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 63,700 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:10:07 AM. |