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 | 03/02/2022 | XVFC/2021-22/P/10 | Expenditures | 29,400 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/11 | Expenditures | 192,199 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/12 | Expenditures | 82,371 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 69,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 29,700 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 68,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:19:01 AM. |