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 | 05/01/2022 | XVFC/2021-22/P/56 | Expenditures | 263,848 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/57 | Expenditures | 15,443 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/58 | Expenditures | 41,182 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/59 | Expenditures | 28,247 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/60 | Expenditures | 49,648 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/61 | Expenditures | 23,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:10 AM. |