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 | 02/02/2022 | XVFC/2021-22/P/44 | Expenditures | 26,320 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/45 | Expenditures | 41,708 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/46 | Expenditures | 17,829 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/47 | Expenditures | 78,170 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,840 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/49 | Expenditures | 67,340 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/50 | Expenditures | 58,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:00:57 AM. |