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 | 31/01/2022 | XVFC/2021-22/P/47 | Expenditures | 106,772 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/48 | Expenditures | 84,924 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/49 | Expenditures | 80,994 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/50 | Expenditures | 51,639 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/51 | Expenditures | 108,706 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/52 | Expenditures | 38,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:48:53 AM. |