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 | 17/03/2022 | XVFC/2021-22/P/249 | Expenditures | 101,787 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/250 | Expenditures | 166,291 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/251 | Expenditures | 8,480 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/252 | Expenditures | 7,440 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/253 | Expenditures | 10,596 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/254 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:35 AM. |