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 | 12/01/2022 | XVFC/2021-22/P/69 | Expenditures | 9,712 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/70 | Expenditures | 47,863 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/71 | Expenditures | 96,748 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/72 | Expenditures | 77,712 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/73 | Expenditures | 37,923 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/74 | Expenditures | 24,442 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/75 | Expenditures | 77,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:27 AM. |