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 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 16,870 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 14,443 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 131,394 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 86,974 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 35,846 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 34,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:27 PM. |