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 | 04/01/2022 | XVFC/2021-22/P/46 | Expenditures | 46,560 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/47 | Expenditures | 47,350 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/48 | Expenditures | 41,400 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/49 | Expenditures | 49,963 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/50 | Expenditures | 99,986 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/51 | Expenditures | 75,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:41:40 AM. |