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 | 04/02/2022 | XVFC/2021-22/P/110 | Expenditures | 65,550 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/111 | Expenditures | 59,850 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/112 | Expenditures | 48,178 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/113 | Expenditures | 57,524 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/114 | Expenditures | 37,966 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/115 | Expenditures | 66,484 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/116 | Expenditures | 47,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:40:31 AM. |