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 | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 42,525 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 95,304 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,875 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 70,875 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 150,462 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 95,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:51:29 AM. |