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 | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 91,838 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 61,200 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 53,952 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 34,900 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 155,624 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 59,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:53:58 PM. |