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 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 126,208 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 87,100 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:37 AM. |