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 | 01/02/2022 | XVFC/2021-22/P/153 | Expenditures | 33,600 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/154 | Expenditures | 48,386 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/155 | Expenditures | 34,690 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/156 | Expenditures | 9,452 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/157 | Expenditures | 172,004 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/158 | Expenditures | 271,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:28:22 AM. |