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 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 132,710 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 256,956 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 8,463 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 8,487 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 15,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:55 PM. |