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/61 | Expenditures | 37,304 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/62 | Expenditures | 47,551 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/63 | Expenditures | 47,551 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/64 | Expenditures | 12,986 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/65 | Expenditures | 25,399 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/66 | Expenditures | 27,554 | ||||||||||
Select activity nature | 09/01/2022 | XVFC/2021-22/P/67 | Expenditures | 25,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:05:51 PM. |