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 | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 538,368 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,404 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,311 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,721 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 320,711 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 7,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:01 PM. |