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 | 17/01/2022 | XVFC/2021-22/P/38 | Expenditures | 99,640 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/39 | Expenditures | 89,837 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/40 | Expenditures | 132,214 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/41 | Expenditures | 165,532 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/42 | Expenditures | 349,955 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 214,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:00:27 AM. |