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 | 14/03/2022 | XVFC/2021-22/P/33 | Expenditures | 187,623 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 7,310 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 281,555 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,830 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 187,549 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 7,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:18:15 PM. |