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 | 13/01/2022 | XVFC/2021-22/P/103 | Expenditures | 168,117 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/104 | Expenditures | 44,100 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/105 | Expenditures | 42,120 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/106 | Expenditures | 46,067 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/107 | Expenditures | 47,862 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/108 | Expenditures | 38,760 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/109 | Expenditures | 12,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:40 AM. |