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 | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 61,857 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 47,670 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 31,866 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 32,126 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:31:18 AM. |