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 | 01/02/2022 | XVFC/2021-22/P/115 | Expenditures | 33,767 | 02/02/2022 | XVFC/2021-22/J/1 | 470,657 | |||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/116 | Expenditures | 33,630 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/117 | Expenditures | 38,089 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/118 | Expenditures | 64,621 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/119 | Expenditures | 76,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:02:57 AM. |