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 | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 188,680 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 94,340 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 118,103 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 261,251 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/33 | Expenditures | 92,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:31 AM. |