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 | 06/01/2022 | XVFC/2021-22/P/151 | Expenditures | 88,932 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/152 | Expenditures | 31,920 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/153 | Expenditures | 31,360 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/154 | Expenditures | 18,480 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/155 | Expenditures | 19,488 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/156 | Expenditures | 33,630 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/157 | Expenditures | 18,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:45 AM. |