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 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 181,424 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 14,020 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,753 | ||||||||||
Select activity nature | 20/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:47:15 AM. |