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 | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 35,987 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 12,980 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/50 | Expenditures | 35,721 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,884 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/52 | Expenditures | 93,434 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 50,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:41 PM. |