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/84 | Expenditures | 531,073 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 296,069 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 530,269 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 211,376 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/88 | Expenditures | 173,886 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,244,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:02:16 PM. |