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 | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 159,874 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,032 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 98,050 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:52 PM. |