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 | 03/03/2022 | XVFC/2021-22/P/31 | Expenditures | 159,200 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/32 | Expenditures | 46,300 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,400 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:53 AM. |