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 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 910,698 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/3 | Expenditures | 134,602 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/4 | Expenditures | 175,222 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/5 | Expenditures | 153,381 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/6 | Expenditures | 161,733 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/7 | Expenditures | 158,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:43:22 PM. |