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 | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,090 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 18,430 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 24,960 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 24,960 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 17,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:40 AM. |