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 | 10/02/2022 | XVFC/2021-22/P/92 | Expenditures | 48,842 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/93 | Expenditures | 48,950 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/94 | Expenditures | 206,884 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/95 | Expenditures | 50,873 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/96 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/97 | Expenditures | 71,229 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/98 | Expenditures | 51,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:27:29 AM. |