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 | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 31,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 86,200 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 83,500 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 126,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 16,375 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:48:35 PM. |