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 | 05/01/2022 | XVFC/2021-22/P/59 | Expenditures | 149,888 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/60 | Expenditures | 19,984 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/61 | Expenditures | 19,984 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/62 | Expenditures | 41,430 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/63 | Expenditures | 89,988 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/64 | Expenditures | 39,701 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/65 | Expenditures | 34,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:04 AM. |