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 | 11/02/2022 | XVFC/2021-22/P/35 | Expenditures | 289,065 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/36 | Expenditures | 172,106 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 134,352 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/38 | Expenditures | 96,648 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/39 | Expenditures | 114,710 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/40 | Expenditures | 247,763 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/41 | Expenditures | 76,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:45 PM. |